Worth reading
31Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-220
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Presentation materials on financial resultsFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,402 million+1.3%
Operating profit¥284 million-43.6%
Operating profit margin8.4 %
Results for the three months of the current quarter
Net Sales
¥3,402 million
Operating profit
¥284 million
Full-year earnings forecast
Net Sales
¥14,000 million
Operating profit
¥1,800 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue¥42 million
- Product cost of sales, line procurement, etc.¥-15 million
- Outsourced services and personnel expenses¥-27 million
- Depreciation¥-124 million
- Other costs¥-54 million
- Selling, general and administrative expenses¥-40 million
New initiatives
- Strengthening customer acquisition
Key KPIsA metric the company considers important as a management benchmark.
- FTTH connectivity subscriptions516 Thousand IDsYear on year against the same period last year+16.0%
- Mobile connectivity subscriptions48 Thousand IDsYear on year against the same period last year+2.0%
- Churn rate0.63 %Year on year against the same period last year0.0%
| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥3,402 million (YoY +1.3%) |
| Operating profit | ¥284 million (YoY -43.6%) |
| Operating profit margin | 8.4 % |
| Results for the three months of the current quarter | Net Sales ¥3,402 million / Operating profit ¥284 million |
| Full-year earnings forecast | Net Sales ¥14,000 million / Operating profit ¥1,800 million |
| Breakdown of Factors Affecting the Change | Factors Revenue / Amount ¥42 million, Factors Product cost of sales, line procurement, etc. / Amount ¥-15 million, Factors Outsourced services and personnel expenses / Amount ¥-27 million, Factors Depreciation / Amount ¥-124 million, Factors Other costs / Amount ¥-54 million, Factors Selling, general and administrative expenses / Amount ¥-40 million |
| Key KPIs | Indicator name FTTH connectivity subscriptions / Value 516 Thousand IDs / Year on year against the same period last year 16 Thousand IDs, Indicator name Mobile connectivity subscriptions / Value 48 Thousand IDs / Year on year against the same period last year 2 Thousand IDs, Indicator name Churn rate / Value 0.63 % / Year on year against the same period last year 0 % |
| New initiatives | Strengthening customer acquisition |
Items this document does not state (21)
Ordinary incomeNet incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue increased due to growth in “v6 Connect” and the number of FTTH connection subscribers. The decline in operating profit was attributable to higher depreciation expenses from capital investment, higher selling, general and administrative expenses associated with strengthened customer acquisition, and increases in cost of sales, including line procurement, outsourced services and personnel expenses.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.